2021-03-31-accounts

Reference and Administrative	Reference and Administrative	Reference and Administrative	Information
Charity	Name			Hidayyah	Trust
Charity	Registration	Number		1149234
Principal	Office			260 Poplar		Road
				London
				E14OBB
Custodians				Mohammed		Saifur	Rahman
Principal	Administrators			Mohammed		Saifur	Rahman
Trustees				Mohammed		Saifur	Rahman
				Mohammed		Alimur	Rahman
				Aysha Khatun
Accountants			Shahidullah 8 Co
			299A
			Bethnal	Green Road
			E2 6AH
Bankers			NatWest	Bank PLC
			403 Bethnal Green		Road
			London
			E2OAF

			Unrestricted	Restricted	Total	Total
			Funds	Funds	31.03.21	31.03.20
			f	f	f	f
Incoming resources
Incoming resources	from	generated
funds:		( Note 3)
Fees			40,133	8,229	48,362	53,802
			40,133	8,229	48,362	53,802
Activities for generating		funds
Income resources from charitable
activities
Total incoming resources			40,133	8,229	48,362	53,802
Resources expended
Cost ofgenerating	funds:
Charitable activities		( Note 4)	41,887	8,229	50,116	51,612
Governance costs:
Total resources expended			41,887	8,229	50,116	51,612
Net movement in funds			-1,754		1,754	2,190
Reconciliation offunds:
Total funds brought	forward		12,826		12,826	10,636
Total funds carried	forward		11,072		11,072	12,826

	Balance Sheet as at 31 March 2021	Balance Sheet as at 31 March 2021
		2021			2020
Fixed assets
Tangible assets	( Note 6 )		551			2,054
Current assets:
Cash at bank and in hand		11,222		11,472
Pre payments	( Note 7)
Total Current assets		11,222		11,472
Current liabilities
Creditors falling due within one year ( Note 8 )		700		700
Net current assets			11,072			10,772
Net assets			11,072			12,826
The funds ofthe charity:
Unrestricted funds
General funds
Capital and Reserve (Profit S. Loss Accounts)			11,072			12,826
restricted income funds
Total charity funds			11,072			12,826

Asset category		Annual	rate
Freehold	land and buildings		nil
Fixtures	and fittings		15%

						Charitable
						activities
Wages and	salaries	(including		Employer	NIC)	3,900
Premises Costs						40,996
Water rates						638
Sundry expenses
Repairs and	maintenance
Printing and	stationery		8 book			510
Telephone						469
Light and Heat						1,400
Accountancy						700
Depreciation	on FF	&	equipment			1,503
General Insurance
Fire 8 security						0.00
						50,116

				Fixtures
				and fittings	Total
Cost/value
At 1 April	2019			9,569	9,569
Additions
Disposals
At 31 March		2020		9 569	9,569
Depreciation
At 01 April 2019				7,513	6,012
Charge for	year			1,503	1,503
Disposals
At 31 March	2020			9,018	9,018
Net Book Value				551	551
r lnc inn Dnl	nc	nh O'I hAnrrh	)ll')1

7. Analysis ofdebtors
	2021
Prepayments	0

9.Analysis	of net a	ssets	between funds
				Unrestricted		Restricted	Total
					funds	funds	2021
Fixed assets					551		551
Current assets					11,222		11,222
Less Current	liabilities				700		700
					11,072		11,072
10.Analysis	of charitable		funds:
				Balance	Incoming	Resour	Fund
Analysis of	Fund movements			b/fwd	resources	expen	c/fwd
						ded
Unrestricted	funds:
Unrestricted	general	funds		12,826	48,362	(50,116)	11,072